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Budget Execution

$30.00

In SAP Funds management there are following concept of budget control within your business process,



  • Active Availability Control

  • Revenues Increasing the Budget

  • Cover Eligibility

  • Concept of Earmarked Funds

  • Debit Entry – Requests


In this document set, separate document have been given for individual concept. It will help you to understand the concept of budget control in SAP Funds Management.

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Budget Execution
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In SAP Funds management there are following concept of budget control within your business process,

  • Active Availability Control
  • Revenues Increasing the Budget
  • Cover Eligibility
  • Concept of Earmarked Funds
  • Debit Entry – Requests

 

In this document set, separate document have been given for individual concept. It will help you to understand the concept of budget control in SAP Funds Management.

This document set cover following things in detail


Active Availability Control

  • Availability Control
  • Basics of Availability Control
  • Availability Control Ledger (AVC Ledger)
  • AVC Filters for Budget and Commitment/Actual Values
  • Control Object
  • Tolerance Profiles
  • Availability Control: Activity Groups
  • Checking Horizon
  • Availability Control Activation
  • Multi-Level Availability Control
  • Tools for Availability Control


Revenues Increasing the Budget

  • Revenues Increasing the Budget
  • Revenues Increasing the Budget: Global Settings
  • Increase Budget from Revenue
  • Configuration for Revenue Increasing Budget
  • Use of Revenue Increasing the Budget
  • Increase Budget from Revenues
  • Procedure
  • Result
  • T Codes for Revenue Increasing the Budget


Cover Eligibility

  • Cover Eligibility Concept
  • General Relationships – Without Cover Eligibility
  • Cover Eligibility: Automatic Cover Group
  • Role of Budget Address in Cover Group
  • Automatic Cover Group: General Principle
  • Configuration option for Cover Eligibility
  • Use of Cover Eligibility


Concept of Earmarked Funds

  • Earmarked Funds
  • Funds transfers
  • Process Flow: Budget Execution
  • Earmarked Funds and Funds Transfers
  • Earmarked Funds Document Types
  • Earmarked Funds Specific Settings
  • Earmarked Funds Adjusting Values
  • Earmarked Funds Procurement Process
  • Earmarked Funds Approval Workflow
  • Configuration for Earmarked Funds
  • T Codes Used for Earmarked Funds


Debit Entry – Requests

  • Debit Entry Request
  • General Request Categories
  • Request Categories
  • Entering Requests
  • Request Process
  • Posting Logic FM FI
  • Requests: Account Determination
  • Example: Account Determination
  • Requests: Reversal Postings
  • Special Request Categories
  • Configuration for Request
  • T Codes Used for Request

Additional Info

Additional Info

SKU Code FMBCS1050
Title Budget Execution
Language English
Author FmBcs.Com Team
Files Details 5 PDF Docs - 73 Pages
Format PDF, ZIP
Size (Approx) 3.1 MB
Version | Date 30 JUN 2015, V 1.0
SAP Version ECC 6.0
Download as > Add to cart > Check out > Payment > Download
Disclaimer We are not linked with SAP AG or any of SAP subsidiary. Our documents are not SAP official education materials.

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